1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7134015 MGR.NO. PAGE 001 CONT 6256 SEC 61 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 625661001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,492,031.83 REPORT DATE 07/10/2014 16.34.29 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 23, 2013 TIME COMPUTED FROM OCT 30, 2013 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 117 221 39 182 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 117 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 51 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 DID RETRO READINGS ON IH20 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 685 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 11 1 UNABLE TO WORK 7 HOURS DUE TO RAIN CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 HOLIDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 RAIN 23 1 RAIN 24 1 RAIN 25 1 RAIN 26 1 RAIN 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 251 51 200 3 SATURDAY 4 SUNDAY 1 HOLIDAY 1 DID RETRO READINGS ON IH20 8 RAIN 1 UNABLE TO WORK 7 HOURS DUE TO RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7134015 MGR.NO. PAGE 001 CONT 6256 SEC 61 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 625661001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,492,031.83 REPORT DATE 07/10/2014 16.34.30 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 DIST. 02 COUNTY TARRANT CONTROL 6256-61-001 PROJECT RMC - 625661001 HIGHWAY SH0360 0LIMITS- VARIOUS ROADWAYS WITHIN SOUTH TARRANT AND JOHNSON COUNTIES 0TYPE OF WORK- REFLECTORIZED PAVEMENT MRKINGS & MRKRS 0 0050 REFLECTORIZED PAV. MRKINGS & MRKRS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN S. TARRANT & JOHNSON CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0500 MOBILIZATION LS 1.000 0.500 75,000.000 37,500.00 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 31,792.000 11,600.000 .600 6,960.00 0090 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 589.000 0.000 3.000 .00 0095 0666 PAVEMENT SEALER 8" LF 138,778.000 11,600.000 .040 464.00 0100 0666 PAVEMENT SEALER 12" LF 9,027.000 0.000 .100 .00 0105 0672 REFL PAV MRKR TY I-C EA 121.000 0.000 4.000 .00 0110 0672 REFL PAV MRKR TY II-A-A EA 4,111.000 326.000 3.250 1,059.50 0115 0672 REFL PAV MRKR TY II-C-R EA 16,044.000 0.000 3.250 .00 0120 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,086,229.000 458,174.000 .210 96,216.54 0125 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 87,923.000 12,690.000 .280 3,553.20 0130 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 164,991.000 87,574.000 .430 37,656.82 0135 0677 ELIM EXT PAV MRK & MRKS (12") LF 9,027.000 7,344.000 .850 6,242.40 0140 6473 MULTIPOLYMER PAV MRK (W)(4")(SLD) LF 459,179.000 0.000 .440 .00 0145 6473 MULTIPOLYMER PAV MRK (W)(4")(BRK) LF 35,431.000 0.000 .550 .00 0150 6473 MULTIPOLYMER PAV MRK (W)(6")(BRK) LF 97,251.000 0.000 .720 .00 0155 6473 MULTIPOLYMER PAV MRK (W)(8")(SLD) LF 156,158.000 0.000 .920 .00 0160 6473 MULTIPOLYMER PAV MRK 1 (W)(12")(LNDP) LF 8,438.000 0.000 1.850 .00 0165 6473 MULTIPOLYMER PAV MRK (Y)(4")(SLD) LF 459,179.000 0.000 .440 .00 0170 6473 MULTIPOLYMER PAV MRK (Y)(4")(BRK) LF 15,538.000 0.000 .550 .00 0175 6473 MULTIPOLYMER PAV MRK (BLK)(6")(BRK) LF 97,251.000 0.000 .680 .00 0180 8251 RE PM W/RET REQ TY I(W)4"(BRK)(060MIL) LF 24,904.000 5,372.000 .280 1,504.16 0185 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 40,755.000 5,700.000 .370 2,109.00 0190 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 343,796.000 29,700.000 .270 8,019.00 0195 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 47,771.000 43,700.000 .350 15,295.00 0200 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(060MIL) LF 33,149.000 2,070.000 .280 579.60 0205 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 308,673.000 25,648.000 .290 7,437.92 0210 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 47,771.000 43,700.000 .340 14,858.00 0215 8251 PAVEMENT SEALER 4" LF 1,086,229.000 109,968.000 .010 1,099.68 0220 8251 PAVEMENT SEALER 6" LF 114,136.000 0.000 .010 .00 0225 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 83.000 184.000 75.000 13,800.00 0230 9000*MULTIPOLYMER PAV MRK (W)(4")(SLD) LF 459,179.000 178,882.000 .470 84,074.54 0235 9000*MULTIPOLYMER PAV MRK (W)(4")(BRK) LF 35,431.000 0.000 .580 .00 0240 9000*MULTIPOLYMER PAV MRK (W)(6")(BRK) LF 97,251.000 11,350.000 .760 8,626.00 0245 9000*MULTIPOLYMER PAV MRK (W)(8")(SLD) LF 156,158.000 74,929.000 .980 73,430.42 0250 9000*MULTIPOLYMER PAV MRK (W)(12")(LNDP) LF 8,438.000 9,822.000 1.970 19,349.34 0255 9000*MULTIPOLYMER PAV MRK (Y)(4")(SLD) LF 459,179.000 173,683.000 .470 81,631.01 0260 9000*MULTIPOLYMER PAV MRK (Y)(4")(BRK) LF 15,538.000 0.000 .580 .00 0265 9001*OFF DUTY OFFICER_FORCE ACCT OCT-NOV2013 LS 1.000 1.000 6,010.200 6,010.20 0270 9001*OFF DUTY OFFICERS FORCE ACCT DEC 2013 LS 1.000 1.000 2,074.950 2,074.95 0275 9000*OFF DUTY OFFICERS FORCE ACCT APRIL 2014 LS 1.000 1.000 9,468.450 9,468.45 0280 9000*OFF DUTY OFFICERS FORCE ACCT MAY 2014 LS 1.000 1.000 4,054.500 4,054.50 0 SUBTOTAL BID ITEMS $ 543,074.23 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAV. MRKINGS & MRKRS $ 543,074.23 1 TOTAL AMOUNT WORK DONE CONTROL 6256-61-001 $ 543,074.23 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7134015 MGR.NO. PAGE 001 CONT 6256 SEC 61 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 625661001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,492,031.83 REPORT DATE 07/10/2014 16.34.31 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 SOUTH TARRANT AND JOHNSON COUNTIES DATE WORK BEGAN OCT 23, 2013 WORKING DAYS USED 51 PERCENT COMPLETE 36.39 PERCENT TIME USED 43.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-61-001 RMC - 625661001 02 SH0360 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .500 75,000.000 37,500.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 31,792.000 11,600.000 .600 6,960.00 0666 PAVEMENT SEALER 8" LF 138,778.000 11,600.000 .040 464.00 0672 REFL PAV MRKR TY II-A-A EA 4,111.000 326.000 3.250 1,059.50 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,086,229.000 458,174.000 .210 96,216.54 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 87,923.000 12,690.000 .280 3,553.20 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 164,991.000 87,574.000 .430 37,656.82 0677 ELIM EXT PAV MRK & MRKS (12") LF 9,027.000 7,344.000 .850 6,242.40 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 83.000 184.000 75.000 13,800.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(060MIL) LF 24,904.000 5,372.000 .280 1,504.16 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 40,755.000 5,700.000 .370 2,109.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 343,796.000 29,700.000 .270 8,019.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 47,771.000 43,700.000 .350 15,295.00 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(060MIL) LF 33,149.000 2,070.000 .280 579.60 18251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 308,673.000 25,648.000 .290 7,437.92 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 47,771.000 43,700.000 .340 14,858.00 8251 PAVEMENT SEALER 4" LF 1,086,229.000 109,968.000 .010 1,099.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* MULTIPOLYMER PAV MRK (W)(4")(SLD) LF 459,179.000 178,882.000 .470 84,074.54 9000* MULTIPOLYMER PAV MRK (W)(6")(BRK) LF 97,251.000 11,350.000 .760 8,626.00 9000* MULTIPOLYMER PAV MRK (W)(8")(SLD) LF 156,158.000 74,929.000 .980 73,430.42 9000* MULTIPOLYMER PAV MRK (W)(12")(LNDP) LF 8,438.000 9,822.000 1.970 19,349.34 9000* MULTIPOLYMER PAV MRK (Y)(4")(SLD) LF 459,179.000 173,683.000 .470 81,631.01 9000* OFF DUTY OFFICERS FORCE ACCT APRIL 2014 LS 1.000 1.000 9,468.450 9,468.45 9000* OFF DUTY OFFICERS FORCE ACCT MAY 2014 LS 1.000 1.000 4,054.500 4,054.50 9001* OFF DUTY OFFICER_FORCE ACCT OCT-NOV2013 LS 1.000 1.000 6,010.200 6,010.20 9001* OFF DUTY OFFICERS FORCE ACCT DEC 2013 LS 1.000 1.000 2,074.950 2,074.95 0 SUBTOTAL BID ITEMS $ 543,074.23 0 CONTRACT TOTAL ALL ITEMS $ 543,074.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7134015 MGR.NO. PAGE 001 CONT 6256 SEC 61 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 625661001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,492,031.83 REPORT DATE 07/10/2014 16.34.31 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 220 RMC - 625661001 6256-61-001 543,074.23 .00 543,074.23 .00 .00 543,074.23 323,016.12 220,058.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 543,074.23 .00 543,074.23 .00 .00 543,074.23 323,016.12 220,058.11 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7134015 MGR.NO. PAGE 001 CONT 6256 SEC 61 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 625661001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,492,031.83 REPORT DATE 07/10/2014 16.34.31 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-61-001 RMC - 625661001 02 SH0360 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT AND JOHNSON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0666 REFL PAV MRK TY I (W) 8" LF 31,792.000 11,600.000 0.600 6,960.00 (SLD)(060MIL) 95 0666 PAVEMENT SEALER 8" LF 138,778.000 11,600.000 0.040 464.00 120 0677 ELIM EXT PAV MRK & MRKS ( LF 1,086,229.000 99,801.000 0.210 20,958.21 4") 125 0677 ELIM EXT PAV MRK & MRKS ( LF 87,923.000 1,340.000 0.280 375.20 6") 130 0677 ELIM EXT PAV MRK & MRKS ( LF 164,991.000 11,600.000 0.430 4,988.00 8") 135 0677 ELIM EXT PAV MRK & MRKS LF 9,027.000 4,291.000 0.850 3,647.35 (12") 225 6834 PORTABLE CHANGEABLE MESSAGE DAY 83.000 31.000 75.000 2,325.00 SIGN 180 8251 RE PM W/RET REQ TY LF 24,904.000 5,372.000 0.280 1,504.16 I(W)4"(BRK)(060MIL) 185 8251 RE PM W/RET REQ TY LF 40,755.000 5,700.000 0.370 2,109.00 I(W)4"(BRK)(090MIL) 195 8251 RE PM W/RET REQ TY LF 47,771.000 43,700.000 0.350 15,295.00 I(W)4"(SLD)(090MIL) 210 8251 RE PM W/RET REQ TY LF 47,771.000 43,700.000 0.340 14,858.00 I(Y)4"(SLD)(090MIL) 215 8251 PAVEMENT SEALER 4" LF 1,086,229.000 109,968.000 0.010 1,099.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 230 9000* MULTIPOLYMER PAV MRK LF 0.000 96,948.000 0.470 45,565.56 (W)(4")(SLD) 245 9000* MULTIPOLYMER PAV MRK LF 0.000 43,059.000 0.980 42,197.82 (W)(8")(SLD) 250 9000* MULTIPOLYMER PAV MRK LF 0.000 5,494.000 1.970 10,823.18 (W)(12")(LNDP) 255 9000* MULTIPOLYMER PAV MRK LF 0.000 91,135.000 0.470 42,833.45 (Y)(4")(SLD) 280 9000* OFF DUTY OFFICERS FORCE ACCT LS 0.000 1.000 4,054.500 4,054.50 MAY 2014 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 220,058.11 1 TOTAL AMOUNT WORK DONE TO DATE - $ 543,074.23